Vicki Doherty Limited Filleted Accounts Cover
Vicki Doherty Limited
Company No. 14391733
Unaudited Accounts
31 October 2023
Vicki Doherty Limited Balance Sheet Registrar
at
31 October 2023
Company No.
14391733
2023
£
Fixed assets
146
Current assets
1,233
Creditors: Amounts falling due within one year
(656)
Net current assets
577
Total assets less current liabilities
723
Accruals and deferred income
(66)
657
Capital and reserves
657
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Vicki Doherty Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14391733
Its registered office is:
Unit 7 Wheatcroft Business P
Landmere Lane
Edwalton
Nottingham
NG12 4DG
For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
V. Doherty - Director
Vicki Doherty Limited1439173331 October 202302 October 2022false31 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was other amusement and recreation activities not elsewhere classified. 143917332022-10-022023-10-31143917332023-10-3114391733core:WithinOneYear2023-10-3114391733countries:UnitedKingdom2022-10-022023-10-3114391733bus:RegisteredOffice2022-10-022023-10-31143917332022-10-0214391733bus:Micro-entities2022-10-022023-10-3114391733bus:FullAccounts2022-10-022023-10-3114391733bus:AuditExempt-NoAccountantsReport2022-10-022023-10-3114391733bus:Director12022-10-022023-10-3114391733bus:PrivateLimitedCompanyLtd2022-10-022023-10-31iso4217:GBPxbrli:pure